Decision details

Internal Audit Plan 2020/21

Decision Maker: Director: Finance

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Test Purpose


That the Internal Audit Plan for 2020/21 be approved.

(NB:     This decision has been taken by the Director: Finance instead of the Governance & Audit Committee, under emergency delegated powers granted to him by the Chief Executive in response to the COVID-19 lockdown).

Reasons for the decision:

To ensure that the Council meets its statutory responsibilities for internal audit.

Alternative options considered:

None. There is no alternative option.

Other reasons / organisations consulted


Contact: Stuart McKellar, Director: Finance Email: Tel: 01344 352205.

Publication date: 01/04/2020

Date of decision: 31/03/2020